Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURT, KENDRA, |
GC-87578 |
R |
39.00 |
5572********2963 |
297502 |
08/07/13 |
| DUTRA, JOSE, |
GC-53973 |
R |
39.00 |
5205********0088 |
292250 |
08/07/13 |
| HERNANDEZ, ANAB, |
GC-88722 |
R |
39.00 |
4060********3434 |
007737 |
08/07/13 |
| KIM, LINDA, |
GC-87537 |
R |
39.00 |
4778********7945 |
451149 |
08/07/13 |
| LANCASTER, TIM, |
GC-82881 |
R |
59.00 |
4778********0469 |
451150 |
08/07/13 |
| MAYORGA, MACI, |
GC-86852 |
R |
39.00 |
4347********5465 |
060408 |
08/07/13 |
| MERTENS, JENNIF, |
GC-89054 |
R |
35.00 |
4000********3675 |
351039 |
08/07/13 |
| MORALES-YOUNG,, |
GC-73287 |
R |
29.00 |
4778********7513 |
451148 |
08/07/13 |
| NAVARRO, BROCK, |
GC-62842 |
R |
49.00 |
4631********6077 |
810984 |
08/07/13 |
| OLFT, ED, |
GC-87136 |
R |
29.00 |
5437********3994 |
T2344B |
08/07/13 |
| PARAGHAMIAN, SO, |
GC-76536 |
R |
39.00 |
4494********0849 |
819700 |
08/07/13 |
| RAKAPHOUME, JEN, |
GC-60644 |
R |
19.00 |
5152********5032 |
080239 |
08/07/13 |
| RAWSON, TRACIE, |
GC-71580 |
R |
19.00 |
5409********3371 |
817668 |
08/07/13 |
| SHEEHAN, AMANDA, |
GC-65874 |
R |
39.00 |
5458********5522 |
00774P |
08/07/13 |
| WOOD, RALPH, |
GC-88324 |
R |
49.00 |
5121********5039 |
00717Z |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
233.00 |
| 8 |
Visa |
328.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.00 |